Participate in monthly period-end, quarter-end and year-end processes for Bombardier Services UK (BSUK)
o Prepare, understand, and/or review journal entries related to general accounting, tax, and more complex subjects.
o Review the Financial Statements, explain and understand the variances and prepare supporting schedules and related reports.
o Review and/or prepare balance sheet accounts reconciliations.
o Prepare month end reports for the consolidation team at the Head Office in Montreal.
o IFRS16 reporting
o Any other related tasks
Be responsible for the site performance governance
o Prepare and present the performance governance on a weekly basis to the Finance Manager, the General Manager and the rest of the London management team.
o Prepare forecasts, budget and strategic plans
o Prepare and present the key KPIs and Dashboard to the management team.
o Establish the Capex budget, prepare business cases and monitor the spend
Participate in year-end audits and any other audit internal and/or external
o Lead the annual audit process and the annual statutory requirements for the United Kingdom entities.
o Work closely with the external and internal auditors and manage the relationship.
o Perform and understand the Statutory GAAP to IFRS analysis.
o Submit required Reports and Statistics to HMRC.
o Fully understand the business and its related impacts on the financial statements.
o Coordinate the tax compliance with the taxation group.
o Any other related tasks
Work closely with the different Finance teams, including
o The Shared Services Center which is responsible for general accounting, trade receivable, intercompany transactions and Trade Payable.
o The Controlling team and internal control team who oversees the inventory and fixed assets count process and other internal audit testing.
o The accounting policies team
o The cash collection team
o The Invoicing team
o Any other team.
Participate in the development and implementation of various projects.
Supervise a team of 4 employees
Support ad hoc request.
Other related tasks.